Terms & Conditions

THE CONDITIONS PRINTED BELOW SHALL GOVERN ALL SALES TO ANY CUSTOMER BY THE COMPANY, AND SHALL BE THE ONLY CONDITIONS UPON WHICH THE GOODS AND PRODUCTS SHALL BE SUPPLIED TO A CUSTOMER.

NO VARIATION SHALL BE VALID UNLESS AGREED IN WRITING BY THE COMPANY.

COMPANY SALES REPRESENTATIVES AND DELIVERY PERSONS HAVE NO AUTHORITY TO AGREE TO ANY ADDITIONAL OR CONFLICTING CONDITIONS.

1. All prices are subject to change without notice.

2. All prices quoted are exclusive of V.A.T.

3. The Company will charge C.O.D. for orders until and unless formal credit terms have been agreed between the customer and the Company.

4a. All goods invoiced and supplied on credit must be paid for in full by the 10th of the following month.

i.e. goods purchased in January must be paid for by the 10th of February.

4b. Statements of account will be issued monthly, but, payment in full must be made by the customer on all accounts within the agreed terms, or further credit cannot be extended.

Overdue accounts will be charged an additional 2% per month of the total value outstanding until paid in full.

4c. The customer shall be liable for bank charges or any other costs incurred by the Company arising from the customer's dishonoured or re-presented cheques, and for any charges incurred as a result of late payment of accounts.

5. The goods are not supplied on a "sale or return" basis. Goods once ordered must be paid for. All orders shall be for the minimum quantity quoted by the Company, which may vary from time to time.

6. No responsibility will be accepted for any loss or damage whatsoever, caused by alterations or additions to the goods subsequent to delivery by the Company, whether the alterations or additions are made by the customer, his staff, or any third party who may subsequently receive these goods.

7. All goods shall be at the sole risk of the customer subsequent to delivery.

8. No liability will be accepted for consequential loss in any circumstances.

9a. The goods remain the property of the company until payment in full has been received from the customer or purchaser. Payment by cheque shall only be completed when the amount shall have been received by the Company's bank.

9b. The Company retains title to the goods and reserves the right to repossess the goods until all accounts have been paid. This clause shall bind all successors to the customer.

10. Refund & Replacement Policy: Shortages or
damage to the goods can only be considered if notified to the Company at the
time of delivery.